COMPULSORY LOAN - Balances (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| COMPULSORY LOAN | ||
| Opening balance | R$ 1,326,925 | R$ 1,257,291 |
| Effect on cash flow: | ||
| Interest payment | 0 | (2,240) |
| Non-cash effect: | ||
| Provision | 201,303 | 70,207 |
| Debt charges | 0 | 18,550 |
| Inflation adjustment | 13,583 | 23,547 |
| Write-offs | (135,351) | (40,430) |
| Final balance | R$ 1,406,460 | R$ 1,326,925 |